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Select a Firearm Vendor

1. Navigate to the (Firearm) Vendor Look-up window.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

   2. Complete one of the following procedures as appropriate to display the (Firearm) Vendor Look-up window.

      • Click the Select Dealer button on the Transfer In screen when documenting an incoming firearm transfer.
      • Click the Select Dealer button on the Transfer Out screen when documenting an outgoing firearm transfer.
      • Check a gunsmithing work order's Ext. Repair checkbox (and click the OK button in the vendor selection notice window) on the Open Work Orders screen when updating a gunsmithing work order.

   

2. Complete the following procedures as needed to identify the vendor:

   • Add a New Vendor

     1. Click the New button to display a blank Vendor Information window.
     2. Continue with the procedure below.

   • Select an Existing Vendor

     1. If needed, enter all or part of the vendor's name in the Name field to display all matching results.
     2. Double-click a vendor name to display the vendor's Vendor Information window.
     3. Continue with the procedure below.

   

3. Enter/edit Vendor information in the window as needed.

   Vendor Name	Enter the vendor's name.
   Address	Enter the first line of the street address.
   City	Enter the city.
   State	Enter the two-letter abbreviation for the state.
   Zip	Enter the ZIP code.
   Phone Number	Enter the entire (xxx-xxx-xxxx) phone number.
   Email Address	Enter the entire email address.
   FFL Number	Enter the vendor's FFL number.

4. Click the Submit button.